| |
|
Revised FY2004 |
Estimated
FY2005 |
Change
over Revised FY2004 |
| |
|
$b |
$b |
$b |
% |
| |
OPERATING REVENUE |
27.81 |
28.85 |
1.04 |
3.7 |
| |
Corporate Income Tax |
7.71 |
7.91 |
0.20 |
2.7 |
| |
Personal Income Tax |
3.93 |
4.44 |
0.52 |
13.1 |
| |
Assets Tax |
2.09 |
1.91 |
(0.19) |
(8.9) |
| |
Customs & Excise Tax |
2.00 |
2.24 |
0.24 |
11.8 |
| |
Goods & Services Tax |
3.70 |
4.00 |
0.30 |
8.1 |
| |
Motor Vehicle Related Taxes |
1.37 |
1.52 |
0.15 |
10.7 |
| |
Vehicle Quota Premiums |
1.49 |
1.37 |
(0.13) |
(8.6) |
| |
Other Taxes |
3.36 |
3.35 |
(0.01) |
(0.3) |
| |
Other Fees & Charges |
1.99 |
1.97 |
(0.01) |
(0.7) |
| |
Others |
0.17 |
0.15 |
(0.03) |
(15.8) |
| |
|
|
|
|
|
| |
Less: |
|
|
|
|
| |
TOTAL EXPENDITURE |
29.22 |
29.68 |
0.46 |
1.6 |
| |
Operating Expenditure |
20.49 |
21.68 |
1.19 |
5.8 |
| |
Development Expenditure |
8.74 |
8.00 |
(0.73) |
(8.4) |
| |
|
|
|
|
|
| |
PRIMARY SURPLUS/(DEFICIT) #
|
(1.41) |
(0.83) |
0.58 |
|
| |
|
|
|
|
|
| |
Less: |
|
|
|
|
| |
SPECIAL TRANSFERS |
1.71 |
0.82 |
(0.88) |
(51.7) |
| |
Economic Restructuring Shares |
0.90 |
- |
(0.90) |
|
| |
Top-ups to Medisave Accounts |
0.10 |
0.32 |
0.22 |
|
| |
Utilities Save Scheme |
0.01 |
0.06 |
0.05 |
|
| |
S&CC and Rental Rebates^ |
- |
0.06 |
0.06 |
|
| |
Top-ups to Edusave Accounts |
- |
0.05 |
0.05 |
|
| |
Top-up to CPF Accounts for Older Workers |
- |
0.08 |
0.08 |
|
| |
Top-up to Medifund |
0.20 |
- |
(0.20) |
|
| |
Top-up to Lifelong Learning Fund |
0.50 |
- |
(0.50) |
|
| |
Injection to Community Care Fund |
- |
0.25 |
0.25 |
|
| |
|
|
|
|
|
| |
Add: |
|
|
|
|
| |
NET INVESTMENT INCOME CONTRIBUTION |
2.68 |
1.86 |
(0.82) |
(30.6) |
|
| |
OVERALL BUDGET SURPLUS/(DEFICIT) |
(0.44) |
0.21 |
0.65 |
|
